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Purchasing and Procurement Sample Clauses

Purchasing and ProcurementEach Party will be subject to the purchasing and procurement laws and requirements applicable to that Party.
Purchasing and Procurement. 20.1 In the acquisition of plant, equipment, services and supplies for Petroleum Operations, Contractor shall give preference to materials, services and products produced in Ghana including shipping services provided by vessels owned or controlled by Ghanaian shipping companies if such materials, services and products meet standards generally acceptable to international oil and gas companies and supplied at prices, grades, quantities, delivery dates and on other commercial terms equivalent to or more favourable than those at which such materials, services and products can be supplied from outside Ghana. 20.2 For the purposes of Article 20.1, price comparisons shall be made on a c.i.f. Accra delivered basis.
Purchasing and ProcurementThe Company, the Operating Company and their sub-contractors shall, as far as possible, use services and raw materials from local sources, as well as products manufactured in Niger, to the extent that such services, raw materials and products are available on competitive prices, quality, guarantees and delivery time.
Purchasing and Procurement. 20.1 In the acquisition of plant, equipment, services and supplies for Petroleum Operations, Licensee shall give preference to materials, services and products produced in Sierra Leone, of the same or approximate quality, if such materials, services and products can be supplied in due time at prices, which are no more than ten (10%) higher than the imported items including transportation, insurance costs and customs charges due. 20.2 For the purposes of the provisions of Article 20.1, Sierra Leonean companies shall be mandatorily consulted on the same terms as those used for consulting companies on the international market. 20.3 The Licensee shall always Contract local service providers, to the extent to which the services they provide are similar to those available on the international market, and their prices, when subject to the same tax charges, are no more than ten percent (10%) higher than the prices charged by foreign contractors for similar services. 20.4 In furtherance of the obligations under this Article 20, during the term of this Licence, the Licensee shall prepare, with respect to each Calendar Year, a local procurement statement, containing the following information: a) The amount of expenditure incurred by the Licensee directly, or indirectly through its Contractors and sub-contractors, on goods supplied, produced or manufactured in the republic of Sierra Leone; b) The amount of expenditure incurred by the Licensee directly, or indirectly through its contractors and sub-contractors, on services provided by Sierra Leonean enti- ties; and c) The respective percentages that the expenditures recorded under items (a) and (b) above represent with respect to the Licensee’s total expenditures. 20.5 The local procurement statement shall be submitted to the Director General within sixty 20.6 The Licensee shall in addition to the above be compliant with the Sierra Leone Local Content Agency Act of 2016 and all current regulations in Sierra Leone with respect to procurements and local content compliance.
Purchasing and ProcurementWith respect to the duties and responsibilities of Antares as set forth in this Xxxxxxxxx 0, Xxxxxxx shall be considered an agent of the owner only for the procurement, on behalf of the Owner and as an Operating Expense of the Courses, all operating supplies, operating equipment, inventories and services as are deemed necessary by Antares and/or Owner to the normal and ordinary course of operation of the Courses and to operate the Courses in accordance with the Annual Budget and Program. In purchasing operating supplies, operating equipment, inventories (including merchandise to be sold in the golf shop) and services for the Courses, Antares may utilize its purchasing procurement services and/or other group buying techniques involving other Courses managed by Antares, provided that the cost thereof shall be competitive, and all purchases shall comply with the Town’s Procurement Policy in effect at the time of purchase. Antares may receive and retain a minor fee or support from vendors and service providers for staff education purposes in exchange for Antares' services in making the benefit of volume purchases available to the Courses or negotiating and implementing the arrangements with such vendors or providers, provided that any fee or compensation paid to Antares is separate and apart from any discounts or pricing off invoice available to the Courses. Any available discount, rebate, fee or compensation which is directly attributable to the purchases made by Antares for the operation of the Courses shall be remitted directly to the Courses from the vendor.
Purchasing and Procurement. The Company identifies and invites each year the Central African companies, and particularly those located near the exploitation activities, which are able to provide materials, equipment and services for the project, to pre-qualify for the supply of these materials. , facilities and services. The supply of materials, equipment and services may be subject to international competitive bidding and supplied by foreign companies provided that, when these materials, equipment and services are available in the Central African Republic from companies pre-selected in application of the paragraph above, these companies have the opportunity to submit a tender, and if the submission by such companies: • meets the conditions of the invitation to tender; • is cost-competitive with the international market and meets the project delivery conditions. Such materials, equipment and services will be provided by the said Central African companies. The company will seek, during any call for tenders, Central African companies or suppliers when the companies can demonstrate a. proven capacity to undertake work of the type and scale similar to those required for the prdject, within the specified timeframe and the suppliers are well established and recognized for the supply of materials and equipment, who have marketed or distributed such materials and equipment and who have submitted a written request to be prequalified by the Company.
Purchasing and Procurement. 20.1 In the acquisition of plant, equipment, services and supplies for Petroleum Operations, Licensee shall give preference to materials, services and products produced in Sierra Leone, of the same or approximate quality, if such materials, services and products can be supplied in due time at prices, which are no more than 10% higher than the imported items including transportation, insurance costs and customs charges due. 20.2 For the purposes of the provisions of Article 19.1, Sierra Leonean companies shall be mandatorily consulted on the same terms as those used for consulting companies on the international market. 20.3 The Licensee shall always Contract local service providers, to the extent to which the services they provide are similar to those available on the international market, and their prices, when subject to the same tax charges, are no more than ten percent higher than the prices charged by foreign contractors for similar services.
Purchasing and Procurement. For work and services to be completed by Designer, the Designer shall not place the requisite orders nor procure goods on behalf of the Client until the order is paid in full to Domilya Design and Supply Centre Inc., as invoiced. In most cases, vendors require full payments when an order is placed so the Client is expected to pay in full for such goods.
Purchasing and Procurement. ● Reusability and capacity for recycling will be considered in the selection of construction materials and other products purchased for works. ● Bulk purchases will be preferred, and quantities of materials accurately calculated to limit the amount of associated packaging brought to site.
Purchasing and ProcurementEach Party will be subject to the purchasing and procurement laws and requirements applicable to that Party. By means of example, XISD is subject to Chapter 44, Subchapter B for contracts for purchases of goods and services valued at $50,000 or more. YES Prep is subject to Chapter 44, Subchapter B (and Chapter 2267) only to the extent set forth in its open enrollment charter for the acquisition of construction services valued at $50,000 or more. Each Party agrees to comply with the purchasing statutes applicable to that Party for the purchases made for YES Prep XMS and XHS.